LEGAL

Debt Recovery

Taking swift, decisive steps to recover what you're owed - at the right time, with the right strategy.​

At EdenYork, we understand that unpaid debts can significantly impact your business’s cash flow, operations, and confidence in client relationships. Our Debt Recovery team provides a cost-effective, legally robust, and commercially practical approach to recovering what is owed, swiftly and strategically.


We support clients across a range of industries with solutions tailored to the size, complexity, and context of each matter. Whether it’s a one-off unpaid invoice or a portfolio of aged receivables, EdenYork offers the right mix of legal expertise, technology, and responsiveness to protect your interests.

How We Support You

Our Four Step Debt Recovery Process

How We Support You

Letter of Demand

A low-cost, high-impact first step.

Statutory Demand (for corporate debtors)

A formal escalation tool for undisputed debts over $4,000.

Court Proceedings

For unresolved claims requiring legal action.

Enforcement Action

Turning judgments into recoveries.

Get Paid - Faster and Smarter

Whether you’re recovering a single invoice or a backlog of unpaid debts, EdenYork delivers peace of mind through legal precision and cost certainty. Let us help you turn overdue debts into recovered revenue, efficiently, effectively, and without unnecessary delay

Next Steps​

Our Letter of Demand is designed as the first, cost effective step in a broader debt recovery pathway available to our clients.
While many matters are resolved at this stage, we understand that some debts require further action. If your recovery issue extends beyond a simple demand, EdenYork offers a suite of legal and enforcement services. We’re happy to meet with you to discuss the most appropriate next steps for your situation.

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